Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 01/17/2025 | $ 6.17 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Finance Charge | N Shorter | 01/17/2025 | $ 2.05 |
| Truist 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | N Shorter | 01/21/2025 | $ 46.85 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | N Shorter | 01/22/2025 | $ 99.99 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | N Shorter | 01/31/2025 | $ 41.57 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | N Shorter | 01/31/2025 | $ 41.57 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | N Shorter | 01/31/2025 | $ 147.48 |
| Bumper Active 5907 Burnet Rd Austin, TX 78757-3224 |
Merchandise Website | N Shorter | 01/31/2025 | $ 67.13 |
| BJ's Wholesale Club 5100 Wellington Rd Gainesville, VA 20155-4069 |
Supplies | N Shorter | 02/02/2025 | $ 120.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Fees | N Shorter | 02/02/2025 | $ 27.50 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
